HomeMy WebLinkAbout202607 10/11/2011 a �u CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
!i CHECK AMOUNT: $360.00
CARMEL, INDIANA 46032 902 E66TH STREET SUITE B
INDIANAPOLIS IN 46220 CHECK NUMBER: 202607
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 4210 360.00 INTERPRETER FEES
Indianapolis Interpreters, Inc. Invoice
your language connection Date Invoice
902 East 66th St., Ste. B
Indianapolis, IN 46220 913012011 4210
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
Due Date Terms Fed Tax ID
9!1912011 35-2151943
Serviced Description Times Interpreter Amount
9/1212011 Vietnamese Interpreter for Duong Nguyen 8:30a -9:30a Kim 120.00
911212011 Mandarin Interpreter for Shiyu Na 10:30a- 12:15p Patty 120.00
9/14/2011 ASL Interpreter for Mellisa Saldana 8:45a- 10 :00a Danny 120.00
Pay online at
https:liipn.intuit.com /4fc6s9s4
Thank you very much for your business! Total $360.00
PLEASE NOTE OUR CHANGE OF ADDRESS 902 E. 66th St., Ste. B, Indianapolis, IN 46220
Phone Fax E -mail Web Site
317 341 -4137 317- 245 -2322 chris @indianapolisinterpreters.com www .indianapolisinterpreters.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
J �CLQ,Qi,tJ 'JIJL 16_� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
30 3 D
I/
Total(
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
3 0, l�
ON ACCOUNT OF APPROPRIATION FOR
L .1 ,40
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
3(-0, bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
C
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund